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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/191 Family Id: 191
Name of Head of Household: Charanjit kaur
Name of Father/Husband: Jasvir Singh
Category: SC
Date of Registration: 10/7/2019
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjit kaur Female 44 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 306772 Charanjit kaur 12/10/2019~~18/10/2019~~7 6
2 341030 11/11/2019~~17/11/2019~~7 6
3 440071 03/02/2020~~09/02/2020~~7 6
4 445152 10/02/2020~~16/02/2020~~7 6
5 456645 19/02/2020~~23/02/2020~~5 5
6 460789 24/02/2020~~01/03/2020~~7 6
7 467612 02/03/2020~~08/03/2020~~7 6
8 475439 09/03/2020~~15/03/2020~~7 6
9 481847 16/03/2020~~22/03/2020~~7 6
10 21896 23/05/2020~~31/05/2020~~9 8
11 60277 08/06/2020~~14/06/2020~~7 6
12 414403 18/01/2021~~24/01/2021~~7 6
13 223500 10/09/2021~~16/09/2021~~7 6
14 275239 05/10/2021~~11/10/2021~~7 6
15 326060 03/11/2021~~09/11/2021~~7 6
16 334534 10/11/2021~~16/11/2021~~7 6
17 433509 10/02/2022~~16/02/2022~~7 6
18 446519 03/03/2022~~07/03/2022~~5 5
19 454894 14/03/2022~~20/03/2022~~7 6
20 8597 07/04/2022~~13/04/2022~~7 6
21 20966 22/04/2022~~28/04/2022~~7 6
22 31199 05/05/2022~~11/05/2022~~7 6
23 97036 30/05/2022~~05/06/2022~~7 6
24 341739 21/10/2022~~27/10/2022~~7 6
25 350509 01/11/2022~~07/11/2022~~7 6
26 358226 09/11/2022~~15/11/2022~~7 6
27 381778 29/11/2022~~05/12/2022~~7 6
28 410272 16/12/2022~~22/12/2022~~7 6
29 431551 04/01/2023~~10/01/2023~~7 6
30 447083 18/01/2023~~24/01/2023~~7 6
31 456183 26/01/2023~~01/02/2023~~7 6
32 465135 03/02/2023~~09/02/2023~~7 6
33 471743 11/02/2023~~17/02/2023~~7 6
34 492323 09/03/2023~~15/03/2023~~7 6
35 497915 16/03/2023~~22/03/2023~~7 6
36 2686 05/04/2023~~11/04/2023~~7 6
37 17193 20/04/2023~~26/04/2023~~7 6
38 24458 27/04/2023~~03/05/2023~~7 6
39 57252 16/05/2023~~22/05/2023~~7 6
40 80811 24/05/2023~~30/05/2023~~7 6
41 103059 31/05/2023~~06/06/2023~~7 6
42 127642 07/06/2023~~13/06/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 306772 Charanjit kaur 12/10/2019~~18/10/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
2 341030 11/11/2019~~17/11/2019~~7 6 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692)
3 440071 03/02/2020~~09/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
4 445152 10/02/2020~~16/02/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
5 456645 19/02/2020~~23/02/2020~~5 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
6 460789 24/02/2020~~01/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
7 467612 02/03/2020~~08/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
8 475439 09/03/2020~~15/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
9 481847 16/03/2020~~22/03/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
10 21896 23/05/2020~~31/05/2020~~9 8 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
11 60277 08/06/2020~~14/06/2020~~7 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351)
12 414403 18/01/2021~~24/01/2021~~7 6 Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Majri 20-21 (2604010031/IC/87356)
13 223500 10/09/2021~~16/09/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
14 275239 05/10/2021~~11/10/2021~~7 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
15 326060 03/11/2021~~09/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
16 334534 10/11/2021~~16/11/2021~~7 6 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418)
17 433509 10/02/2022~~16/02/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
18 446519 03/03/2022~~07/03/2022~~5 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)
19 454894 14/03/2022~~20/03/2022~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)
20 8597 07/04/2022~~13/04/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
21 20966 22/04/2022~~28/04/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
22 31199 05/05/2022~~11/05/2022~~7 6 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161)
23 97036 30/05/2022~~05/06/2022~~7 6 IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE MAJRI 2022 TO 23 (2604010031/IC/97447)
24 341739 21/10/2022~~27/10/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
25 350509 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
26 358226 09/11/2022~~15/11/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
27 381778 29/11/2022~~05/12/2022~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
28 410272 16/12/2022~~22/12/2022~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
29 431551 04/01/2023~~10/01/2023~~7 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880)
30 447083 18/01/2023~~24/01/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
31 456183 26/01/2023~~01/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
32 465135 03/02/2023~~09/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
33 471743 11/02/2023~~17/02/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
34 492323 09/03/2023~~15/03/2023~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)
35 497915 16/03/2023~~22/03/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
36 2686 05/04/2023~~11/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
37 17193 20/04/2023~~26/04/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
38 24458 27/04/2023~~03/05/2023~~7 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170)
39 57252 16/05/2023~~22/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
40 80811 24/05/2023~~30/05/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
41 103059 31/05/2023~~06/06/2023~~7 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312)
42 127642 07/06/2023~~13/06/2023~~7 6 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Charanjit kaur 11/11/2019 5 Maintaince of Pakhowal Disty RD13500-58000 At Vill Majri 19-20 (2604010031/IC/47692) 1082 175 0
2 Charanjit kaur 03/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1516 1446 0
3 Charanjit kaur 10/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1542 1446 0
4 Charanjit kaur 17/02/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1600 1205 0
5 Charanjit kaur 24/02/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1626 1446 0
6 Charanjit kaur 02/03/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1653 1446 0
7 Charanjit kaur 09/03/2020 5 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1689 1205 0
8 Charanjit kaur 16/03/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 1716 1446 0
Sub Total FY 1920 45 9815 0
9 Charanjit kaur 23/05/2020 7 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 215 1841 0
10 Charanjit kaur 08/06/2020 6 RENOVATION OF POND AT VILLAGE MAJRI (2604010031/WH/85351) 351 1578 0
Sub Total FY 2021 13 3419 0
11 Charanjit kaur 05/10/2021 6 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 1191 1614 0
12 Charanjit kaur 03/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1499 1345 0
13 Charanjit kaur 10/11/2021 5 ROADSIDE BERM AT VILLAGE AT MAJRI 2021 22 MAJRI TO LOHGARH (2604010031/RC/9989059418) 1536 1345 0
14 Charanjit kaur 10/02/2022 6 550 PLANTATION MAJRI (2604010031/DP/90388) 2240 1614 0
15 Charanjit kaur 03/03/2022 5 Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586) 2381 1345 0
16 Charanjit kaur 14/03/2022 5 550 PLANTATION MAJRI (2604010031/DP/90388) 2465 1345 0
Sub Total FY 2122 32 8608 0
17 Charanjit kaur 07/04/2022 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 69 1410 0
18 Charanjit kaur 22/04/2022 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 227 1410 0
19 Charanjit kaur 05/05/2022 1 BERM MAJRI TO JARTAULI 22-23 AT VILL MAJRI (2604010031/RC/9989069161) 408 282 0
20 Charanjit kaur 21/10/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 2966 1692 0
21 Charanjit kaur 01/11/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3027 1692 0
22 Charanjit kaur 09/11/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3092 1692 0
23 Charanjit kaur 29/11/2022 5 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3277 1410 0
24 Charanjit kaur 16/12/2022 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3519 1692 0
25 Charanjit kaur 04/01/2023 6 Maintaince of Pakhowal Disty RD 62300 to 70000 at vill Majri 22-23 (2604010031/IC/100880) 3662 1692 0
26 Charanjit kaur 18/01/2023 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3718 1410 0
27 Charanjit kaur 26/01/2023 5 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3755 1410 0
28 Charanjit kaur 03/02/2023 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3792 1128 0
29 Charanjit kaur 11/02/2023 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 3828 1692 0
30 Charanjit kaur 09/03/2023 4 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 4007 1128 0
31 Charanjit kaur 16/03/2023 3 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 4043 846 0
Sub Total FY 2223 73 20586 0
32 Charanjit kaur 05/04/2023 6 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 43 1818 0
33 Charanjit kaur 20/04/2023 5 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 138 1515 0
34 Charanjit kaur 27/04/2023 3 PLANTATION AT VILLAGE MAJRI 2021-2022 (2604010031/DP/121170) 217 273 0
35 Charanjit kaur 16/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 453 1818 0
36 Charanjit kaur 24/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 675 1818 0
37 Charanjit kaur 31/05/2023 6 Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Majri 23-24 (2604010031/IC/105312) 741 1818 0
38 Charanjit kaur 07/06/2023 4 Berm Kalakh Majri Road To Dehlon Majri Road At vill Majri 23-24 (2604010031/RC/9989092707) 963 1212 0
Sub Total FY 2324 36 10272 0